Exam Code: 1z0-1055-20
Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud

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Name: Oracle 1z0-1055-20日本語 Exam
Brand: Oracle
SKU: 1z0-1055-20日本語
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Updated: Sep 02, 2026

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Oracle 1z0-1055-20日本語 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Number:	1Z0-1055-20
Exam Format:	Scenario-based questions, Multiple choice
Exam Duration:	90 minutes
Passing Score:	60%
Real Exam Qty:	55
Available Languages:	English
Related Certifications:	Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20)
Exam Price:	≈ USD 245
Sample Questions:	Oracle 1z0-1055-20日本語 Sample Questions
Exam Way:	Online or onsite via Oracle testing partners (e.g., Pearson VUE).
Pre Condition:	Recommended to have working experience in Oracle Payables Cloud implementation.
Official Syllabus URL:	https://education.oracle.com/saas-erp/financials-cloud/pFamily_664

What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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You will receive an email with the details of your exam, including the login details for the exam.
Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.
Go to the Oracle's page at Pearson VUE
You will now be directed to the exam registration page.
Click on the “Take the exam” link under the exam code that you want to register for.
Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

Oracle 1z0-1055-20日本語 Exam Syllabus Topics:

Section	Objectives
Topic 1: Invoice Lifecycle and Processing	- Invoice approval rule setup - Expense report integration - Invoice holds and invoice tolerances - Invoice entry and validation
Topic 2: Payments and Disbursements	- Payment method and process profile configuration - Disbursement bank account setup - Payment process requests
Topic 3: Accounting and Reporting	- Accounting entry creation and subledger accounting - Reconciliation and period close
Topic 4: Setup and Configuration	- Payables configuration options - Invoice and distribution configuration - Supplier setup and master data - Enterprise and financial structure setup
Topic 5: Tax and Withholding	- Tax setup for suppliers - Offset tax and exempt configurations

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